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Employee Reimbursement #397
closedREIMBURSEMENT
Start date:
01/16/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Amount:
2820
Employee ID:
374
Proof Attached:
Yes
Description
RDEE FOR 1878 YELLOW INPECTION
RAVEENA 5973 PRODUCTION
RAVEENA 5973 INPECTION
RDEE FOR 1878 WHITE INSPECTION
Files
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Suresh Iyer
- % Done changed from 0 to 40
Updated by Suresh Iyer 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Suresh Iyer to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 2 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari about 2 months ago
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Updated by Divleen Kaur Uppal about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Accounting Entry Posted to Payment Initiated
- Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to bdc7f640-0b4a-11f1-a88a-a189c0a86ece
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